Revolve Group, Inc. income statement
In fiscal 2025, Revolve Group, Inc. reported revenue of $1.23bn, up 8.5% on the year before, operating income of $74.3m (a 6.1% margin) and net income of $61.7m, or $0.86 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 400 | 499 | 601 | 581 | 891 | 1,101 | 1,069 | 1,130 | 1,226 | 1,310 |
| Cost of revenue | 206 | 233 | 279 | 275 | 402 | 509 | 515 | 537 | 570 | 599 |
| Gross profit | 194 | 265 | 322 | 305 | 490 | 592 | 554 | 593 | 656 | 712 |
| General and administrative | 57 | 65 | 78 | 71 | 89 | 115 | 127 | 142 | 157 | 166 |
| Operating income | 21 | 42 | 48 | 61 | 105 | 73 | 22 | 51 | 74 | 79 |
| Income before tax | 19 | 41 | 47 | 60 | 105 | 77 | 38 | 64 | 82 | 95 |
| Income tax | 14 | 11 | 12 | 3 | 5 | 18 | 10 | 16 | 21 | 23 |
| Net income | 5 | 31 | 36 | 57 | 100 | 59 | 28 | 50 | 62 | 73 |
| Diluted EPS | $0.08 | $0.44 | −$0.09 | $0.79 | $1.34 | $0.79 | $0.38 | $0.69 | $0.86 | $1.01 |
| Diluted shares (average) | 44m | 45m | 8m | 72m | 75m | 75m | 74m | 72m | 72m | 72m |
| EBITDA | 23 | 45 | 52 | 66 | 110 | 78 | 27 | 56 | 79 | 85 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 283 | 294 | 297 | 309 | 296 | 324 | 343 | 347 |
| Cost of revenue | 138 | 139 | 142 | 142 | 134 | 151 | 162 | 151 |
| Gross profit | 145 | 154 | 154 | 167 | 162 | 173 | 181 | 197 |
| General and administrative | 34 | 42 | 38 | 38 | 39 | 42 | 42 | 43 |
| Operating income | 14 | 11 | 15 | 18 | 21 | 21 | 16 | 22 |
| Income before tax | 14 | 15 | 16 | 15 | 28 | 23 | 18 | 25 |
| Income tax | 4 | 3 | 4 | 5 | 7 | 5 | 5 | 6 |
| Net income | 11 | 12 | 12 | 10 | 21 | 19 | 14 | 19 |
| Diluted EPS | $0.15 | $0.17 | $0.16 | $0.14 | $0.29 | $0.26 | $0.20 | $0.26 |
| EBITDA | 15 | 12 | 16 | 19 | 22 | 22 | 17 | 24 |
Compare with peers
- ZKH Group Ltd income statement
- Baozun Inc. income statement
- Ollie's Bargain Outlet Holdings, Inc. income statement
- Etsy Inc income statement
- Dillard's, Inc. income statement
Head to head: RVLV vs ZKHBZUN vs RVLVOLLI vs RVLV
More: Broadline Retail stocks compared, Consumer Discretionary sector, rankings of US companies